▸ Cost Report · CCN 450774 · FY 2024
TOPS SURGICAL SPECIALTY HOSPITAL
HOUSTON, TX 77090 · Fiscal year ending 2024-12-31
$74.1M
TOTAL REVENUES
$22.0M
NET INCOME
29.7%
OPERATING MARGIN
450
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $74.1M
- Total costs
- $50.4M
- Net income
- $22.0M
- Operating margin
- 29.7%
- Total charges
- $284.3M
- Medicare charges
- $11.9M
- Medicaid charges
- —
- Charity care charges
- $2K
- Uncompensated care
- $164K
- Bad debt
- $154K
- Total assets
- $45.5M
- Total liabilities
- $15.2M
- Fund balance
- $30.4M
02 — UTILIZATION
Utilization
- Total beds
- 15
- Bed days available
- 5,490
- Total inpatient days
- 1,038
- Medicare inpatient days
- 187
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 450
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 450 | $74.1M | $22.0M | 29.7% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — TX Acute Care Hospitals
271 hospitals filing FY2024
- Median operating margin
- 11.2%
- 25th percentile margin
- -0.1%
- 75th percentile margin
- 19.6%
- Median discharges
- 4,603
- Median net income
- $15.2M
- Median bed count
- 116
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 61 | $14K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 43 | $15K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 19 | $30K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 18 | $16K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 17 | $43K |
| 460 | SPINAL FUSION EXCEPT CERVICAL WITHOUT MCC | 16 | $25K |
| 520 | BACK AND NECK PROCEDURES EXCEPT SPINAL FUSION WITHOUT CC/MCC | 13 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 77379 | 22 | 46 |
| 77379 | 22 | 40 |
| 77388 | 18 | 33 |
| 77379 | 16 | 31 |
| 77379 | 15 | 32 |
| 77388 | 15 | 31 |
| 77375 | 14 | 18 |
| 77375 | 13 | 22 |
| 77379 | 12 | 23 |
| 77379 | 12 | 22 |
CROSS-REFERENCE
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